Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,530 | 04/01/2023 | OWN/2022-23/P/107 | Expenditures | 860 | |||||||
04/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 860 | 04/01/2023 | OWN/2022-23/P/108 | Expenditures | 10,000 | |||||||
11/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 4,000 | 04/01/2023 | OWN/2022-23/P/109 | Expenditures | 10,000 | |||||||
18/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 4,000 | 04/01/2023 | OWN/2022-23/P/110 | Expenditures | 14,200 | |||||||
25/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 4,000 | 04/01/2023 | OWN/2022-23/P/111 | Expenditures | 6,000 | |||||||
30/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 5,860 | 04/01/2023 | OWN/2022-23/P/112 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:50 PM. |